| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29231789 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | GRAMY SRL CUI: 20830548 | furnizare | 34300000-0 | 15.11.2021 | 824 |
| Contract object: pachet intretinere auto | ||||||
| DA28285059 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GRAMY SRL CUI: 20830548 | furnizare | 34300000-0 | 28.06.2021 | 1,414 |
| Contract object: pachet piese vw t5 | ||||||
| DA28009956 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GRAMY SRL CUI: 20830548 | furnizare | 44531100-2 | 19.05.2021 | 1,026 |
| Contract object: pachet suruburi | ||||||
| DA27858601 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GRAMY SRL CUI: 20830548 | furnizare | 34300000-0 | 27.04.2021 | 1,432 |
| Contract object: pachet intretinere auto | ||||||
| DA27432901 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | GRAMY SRL CUI: 20830548 | furnizare | 34300000-0 | 22.02.2021 | 622 |
| Contract object: pachet accesorii auto dacia duster+ doker | ||||||
| DA27296246 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GRAMY SRL CUI: 20830548 | furnizare | 34300000-0 | 27.01.2021 | 2,992 |
| Contract object: pachet materiale reparatii autoturisme | ||||||
| DA26741653 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GRAMY SRL CUI: 20830548 | furnizare | 31711140-6 | 04.11.2020 | 101 |
| Contract object: electrozi | ||||||
| DA26648600 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GRAMY SRL CUI: 20830548 | furnizare | 44531700-8 | 26.10.2020 | 1,361 |
| Contract object: articulatie leagan (sistem prindere leagan) | ||||||
| DA26358029 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | GRAMY SRL CUI: 20830548 | furnizare | 34300000-0 | 17.09.2020 | 1,031 |
| Contract object: pachet intretinere auto | ||||||
| DA26358692 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GRAMY SRL CUI: 20830548 | furnizare | 44530000-4 | 16.09.2020 | 1,571 |
| Contract object: pachet materiale reparatii autoturisme | ||||||
| DA26198134 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GRAMY SRL CUI: 20830548 | furnizare | 44530000-4 | 26.08.2020 | 1,179 |
| Contract object: pachet materiale reparatii autoturisme | ||||||
| DA20942551 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | GRAMY SRL CUI: 20830548 | furnizare | 44530000-4 | 31.07.2018 | 378 |
| Contract object: pachet coltar + holsurub | ||||||
| DA20769739 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GRAMY SRL CUI: 20830548 | furnizare | 44521140-1 | 04.07.2018 | 173 |
| Contract object: broasca pentru mobilier | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct